Civic Intelligence

Kyle Conrad Foundation Inc.

EIN 45-3807108 • 501(c)3 • Jensen Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Youth academic scholarship program

2131 NE Pinecrest Lakes BlvdJensen Beach, FL 34957

www.kc8foundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,873

Up $11,253 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,873

Up $11,253 (+16%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$21,390

Down $510 (-2.3%) from 2016

Expenses

Up

$10,137

Up $1,076 (+12%) from 2016

Net Income

Down

$11,253

Down $1,586 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $16,115Liabilities 2012: $02012Assets 2013: $28,190Net Assets 2013: $28,1902013Assets 2014: $47,380Net Assets 2014: $47,3802014Assets 2015: $55,781Net Assets 2015: $55,7812015Assets 2016: $68,620Net Assets 2016: $68,6202016Assets 2017: $79,873Net Assets 2017: $79,8732017

Highlighted filing

2017

Assets$79,873
Liabilities-
Net Assets$79,873
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $20,935Expenses 2012: $6,346Net Income 2012: $14,5892012Revenue 2013: $25,255Expenses 2013: $13,180Net Income 2013: $12,0752013Revenue 2014: $25,651Expenses 2014: $6,461Net Income 2014: $19,1902014Revenue 2015: $18,463Expenses 2015: $10,062Net Income 2015: $8,4012015Revenue 2016: $21,900Expenses 2016: $9,061Net Income 2016: $12,8392016Revenue 2017: $21,390Expenses 2017: $10,137Net Income 2017: $11,2532017

Highlighted filing

2017

Revenue$21,390
Expenses$10,137
Net Income$11,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,873
Liabilities
-
Net assets
$79,873
Revenue
$21,390
Expenses
$10,137
Net income
$11,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$79.9$79.9$21.4$10.1$11.3
2016Detailed filing. Detailed filing data is available for this year.$68.6$68.6$21.9$9.06$12.8
2015Detailed filing. Detailed filing data is available for this year.$55.8$55.8$18.5$10.1$8.40
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$25.7$6.46$19.2
2013Detailed filing. Detailed filing data is available for this year.$28.2$28.2$25.3$13.2$12.1
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$20.9$6.35$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,971
Mission and Program Overview

Mission

Youth academic scholarship program

Program Services

DescriptionGrantsExpenses
MAIN PROGRAM IS THE MEMORIAL SOCCER AND GOLF EVENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN CONRADDirector-$0--
MARYANN CONRADDirector-$0--
ANDREW J LORINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,638$23,638$863$22,775
Total Events$23,638$23,638$8,490$15,148
Filing and Contact Details

Filer

Filer Name
Kyle Conrad Foundation Inc
EIN
45-3807108
Phone
7723363331
Address
2131 NE PINECREST LAKES BLVD, JENSEN BEACH, FL 34957

Signing Officer

Name
Sherman Conrad
Title
President
Phone
7723363331
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
William G Pembroke CPA PA
Address
8517 So US Highway 1, Port St Lucie, FL 34952
Preparer
William Pembroke
Phone
7723363331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; martin county high school(s)students: 500 e ocean blvd, stuart, fl, 3499”

Form 990EZ, Part I, Line 16

“FEES 137.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM G PEMBROKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07723363331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08517 SOUTH US 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079873
IRS990EZ/FundraisingGrossIncomeAmt025056
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW J LORINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACADEMIC SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PROGRAM IS THE MEMORIAL SOCCER AND GOLF EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09581
IRS990EZ/SpecialEventsNetIncomeLossAmt015475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010137
IRS990EZ/TotalRevenueAmt021390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kc8foundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt035265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035265
IRS990ScheduleA/TotalSupportAmt035267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; MARTIN COUNTY HIGH SCHOOL(S)STUDENTS: 500 E OCEAN BLVD, STUART, FL, 3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723363331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE CONRAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0453807108
ReturnHeader/Filer/PhoneNum07723363331
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 NE PINECREST LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0JENSEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074512C443E939F981A7C3AEBF061ACAA2066E18F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074512C443E939F981A7C3AEBF061ACAA2066E18F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.113.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Pembroke CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08517 So US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07723363331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PEMBROKE
ReturnHeader/ReturnTs02018-11-07T08:56:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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